Base task order 01: ICE/snow removal coraopolis PA166

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$75,450

Award facts

Opportunity
Contract value 100% obligated
$75,450.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
561790 Other Services to Buildings and Dwellings
PSC
S218 Housekeeping- Snow Removal/Salt
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Coraopolis, PA 15108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · DE-obligate excess funds and close out snow and ICE removal task order in coraopolis, PA in support of the 99TH readiness division. -$69,150
Original award $144,600

Quick answers

Who was awarded contract 0001?

0001 was awarded to Kunkle S Electrical Servi by ACC Picatinny (Army Contracting Command) on January 2, 2015.

How much is contract 0001 worth?

The government has obligated $75,450 on 0001.

Which agency awarded contract 0001?

ACC Picatinny (Army Contracting Command) awarded 0001, with funding from Reserve Command (Department of the Army).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W15QKN15D1044, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition.

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